PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ELEVATOR INSPECTION OF TEXAS |
PAYMENT REQUEST | PRM 7400 09012615066 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 7400 09012606395 | n/a | Elevator Installation, Maintenance and Repair | 111 | 01/27/2009 | Paid | $1,125.00 |